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The Intra-EU Customer Trx Are Not Getting Selected By The “Online VAT Reporting For Spain” (Doc ID 2428706.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

The Intra-EU customer Transactions are not selected by the “Online VAT Reporting for Spain” process.

EU customer has been setup with the Country and Tax registration Number.

Transaction has been entered with the following fields populated:

Regional Information = Online VAT for Spain
Special Regime = 01 Operation of the general scheme 

Solution

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In this Document
Goal
Solution
References


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